Network Audit Form – IntellecTechs

Contact Information
Name*
First Last
Email
Phone
Date
Company
Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code
Fax

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Workstations
How many computers are on the network currently?
How many computers are expected to be added to the network within the next year?
What types of computers are using the network?
What type of desktop Operating System do you currently operate?
Please select the appropriate network cabling used:
Do you have all of your desktop application software media?
Where is it located?
Do you have licenses for your desktop applications?
Where is it located?
Do you perform desktop backups?
Where is the data located?
Do you employ folder redirection?
Do you employ roaming profiles?
Are Windows updates completed regularly?
How are laptops updated?
Do you have a scheduled maintenance plan in place?

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Operating Systems
Please provide and approximate # of users who will connect using each of the following operating system:
Windows 10
Windows 8/8.1
Windows 7
Earlier Windows Versions
Mac OSX
Linux
Network Servers
Please select the appropriate network server types your organization utilizes:
Network Servers

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Software
What type of custom made software do you utilize?
What accounting software do you utilize?
What type of antivirus software do you utilize?
Is there a central control console?
If so, what is the server address and location?
Email
Do you utilize email encryption?
Do you have a SPAM filtering system?
Do you have an email retention policy?
What is the policy?

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What router/modems or networking equipment exists on your network?
Is your network segmented?
Do you share a data/phone connection (channelized T-1)?
How many lines?
Bandwidth:
How many spaces are available on your switches for new connections?
Do multiple LAN segments share your Internet connection either locally or externally?
Please explain:
Where is the location of your DMARC?
Who performs network maintenance now?
Do you have a network map?
Network Map
Please upload here.
Drop files here or
Is your network remotely monitored?
Do you routinely backup your servers?
How often, and where to?
IP addresses are:

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Contact Information